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Job Details


Financial Controls Analyst (Contract)

Location: Atlanta, Georgia Country: United States of America Rate: DOE

Financial Controls Analyst

We seek a Financial Controls Analyst to assist with the implementation of financial controls on a project focusing on Account Reconciliation Compliance. You will help identify new controls, changes to existing controls, Identify control weaknesses, recommend solutions and coordinate with internal and external Audit teams to test the proposed controls. To be successful in this role you must have excellent communication skills and be able to work with the leaders of various business units. You will help implement these controls in various business units. A familiarity with SOX and the ability to help scope the accounts that need to be pulled into compliance will be part of the job. You will partner with auditors to test the new controls/processes. Familiarity with SAP is preferred in this role. The ideal candidate will have a public account background.

This Vinings area contract 6 month ++ Contract opportunity offers a flexible work hours and business casual attire.


  • Audit Background
  • Controls Background Including at least one of the following: Sox Testing, Control Implementation, Remediation solutions/recommendations, Control Environment assessment/recommendations
  • Segregations of Duties mitigation
  • Process and control documentation/evaluation/enhancement
  • Professional Skepticism
  • Strong Communication Skills - Verbal and Written

Preferred SKILLS:

  • CPA
  • SAP
  • API's
  • Web Services

Posted Date: 08 Feb 2019 Reference: JS BHJOB2052_15534 Employment Business: Visionaire Partners Contact: Visionaire Partners